Assistant Manager/ Manager - Finance

Serviam Consultancy Services

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FunctionFinance/ Accounts

IndustryBPO/ ITES/ Call Centers

Job Description

Role:

Primary responsibility of budget preparation at the start of every financial yearForecasting revenue and expenses at the end of every quarter against the budget.Circulation of departmental wise budgets to the departmental heads and monitoring thereon. Providing feedback on variances and control measuresProject wise costing. Profitability report for each projectProviding data and other information to the investmentMIS and reporting.Budgeting in co-ordination with line staff.Association with Banking activitiesTreasuryHandling a teamExcellent communication